Transparency data

Criminal Injuries Compensation Authority spend: August 2018

Updated 4 October 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CICA 12/07/18 Kofax - Production IT TRUSTMARQUE SOLUTIONS LTD 2274478 £31,963.45 IT - payment for Kofax service support contract.
MOJ CICA 19/07/18 VMware maintenance/suppor IT TRUSTMARQUE SOLUTIONS LTD 2274686 £40,721.04 IT - payment for VMware service support contract.
MOJ CICA 02/08/18 Rent Service charge Estates PROPERTY SOLUTIONS (UK) LTD 12749 £210,802.50 Rental charge for Alexander Bain House
MOJ CICA 10/08/18 Tempus Managed Service IT INFORMED SOLUTIONS LIMITED 10066 £40,482.14 IT - payment for Tempus service support contract.
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